The turnover is pegged at Rs. 402.03 millions for the December 2024 quarter. The mentioned figure indicates a rise of about 54.79% as against Rs. 259.72 millions during the year-ago period.The Total Profit for the quarter ended December 2024 of Rs. 1.95 millions grew from Rs.-18.99 millions Operating profit Margin for the quarter ended December 2024 improved to 26.54% as compared to -8.17% of corresponding quarter ended December 2023
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 402.03 | 259.72 | 54.79 | 1158.20 | 1091.44 | 6.12 | 1443.52 | 1778.77 | -18.85 |
| Other Income | 4.48 | 2.20 | 103.64 | 10.31 | 8.42 | 22.45 | 10.84 | 2.98 | 263.76 |
| PBIDT | 26.54 | -8.17 | -424.85 | 63.55 | 67.52 | -5.88 | 82.44 | 123.40 | -33.19 |
| Interest | 9.91 | 7.02 | 41.17 | 25.79 | 25.56 | 0.90 | 34.70 | 48.03 | -27.75 |
| PBDT | 16.63 | -15.19 | -209.48 | 37.76 | 41.86 | -9.79 | 47.64 | 208.61 | -77.16 |
| Depreciation | 10.19 | 10.03 | 1.60 | 29.35 | 30.18 | -2.75 | 41.21 | 42.79 | -3.69 |
| PBT | 6.44 | -25.22 | -125.54 | 8.41 | 11.68 | -28.00 | 6.43 | 165.82 | -96.12 |
| TAX | 4.49 | -6.23 | -172.07 | 5.76 | 5.57 | 3.41 | 2.63 | 40.21 | -93.46 |
| Deferred Tax | 2.77 | -0.70 | -495.71 | 4.06 | 5.57 | -27.11 | 2.63 | 40.21 | -93.46 |
| PAT | 1.95 | -18.99 | -110.27 | 2.65 | 6.11 | -56.63 | 3.80 | 125.61 | -96.97 |
| Equity | 135.22 | 135.22 | 0.00 | 135.22 | 135.22 | 0.00 | 135.22 | 135.22 | 0.00 |
| PBIDTM(%) | 6.60 | -3.15 | -309.86 | 5.49 | 6.19 | -11.30 | 5.71 | 6.94 | -17.68 |
